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ELABORATION

SDM.302

REQUIREMENTS SPECIFICATION AND USE


CASE DETAILS

LASG Integrated Billing System for Mobile


Ver.1.0

Requirements Specification

DOCUMENT CONTROL
Change Record
1

Date

Author

Vers
ion

Change Reference

Dec 29 2015

Adeyinka Freeman

Draft

No Previous Document

Contributors
Name

Department

Lookman Apatira
Gbenga Adebowale

Application Development
Application Development

Reviewers
Name

Position

Olatunde Alalade
Bisi Aina

General Manager, Software Solutions


Director, Solutions Delivery

Distribution
Copy No.

Name

Location

1
2
3

Library Master
Document Repository
Document Repository

SoftLAB
Goggle Drive LASG RIMS

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Requirements Specification

CONTENTS

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Document Control......................................................................................................................... ii
Change Record............................................................................................................................... ii
Contributors..................................................................................................................................... ii
Reviewers........................................................................................................................................ ii
Distribution...................................................................................................................................... ii
Contents....................................................................................................................................... iii
1

INTRODUCTION......................................................................................................... 1

1.1
1.2
1.3
1.4

Purpose....................................................................................................................... 1
Scope.......................................................................................................................... 1
Definitions, Acronyms, and Abbreviations...................................................................2
References.................................................................................................................. 2

USE CASES DESCRIPTION......................................................................................3

2.1
2.2

Use Case List.............................................................................................................. 3


Use Case Model.......................................................................................................... 4
IBSM-001 System Administrator Login......................................................................4
IBSM-002 MDAs Device Setup.................................................................................5
IBSM-003
Get MDA details....................................................................................6
IBSM-004
Get item Details by MDA.......................................................................7
IBSM-005
Get Employee details by MDA (individual)............................................7
IBSM-006
Get Employee details by MDA (global)..................................................8
IBSM-007
Get MDA Transaction Customer............................................................8
IBSM-008 Manage User Access sessions.................................................................9
IBSM-009 View User............................................................................................... 11
IBSM-010 View Items and Tariffs.............................................................................12
IBSM-011 Employee Login......................................................................................13
IBSM-012 Change Password..................................................................................14
IBSM-013 Create Bills/Tickets.................................................................................15
IBSM-014 Print Bills/Tickets....................................................................................18
IBSM-015 View Transactions..................................................................................19
IBSM-015 Get Invoice List.......................................................................................20
IBSM-016 Get Payment Status...............................................................................21
IBSM-017
Log out................................................................................................ 22

Sign-Off.................................................................................................................... 23

Open and Closed Issues.........................................................................................24

4.1
4.2

Open Issues.............................................................................................................. 24
Closed Issues............................................................................................................ 24

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Requirements Specification

INTRODUCTION
Lagos State Governments Integrated Billing System is a centralized single billing system developed by
SoftAlliance & Resources Limited for Lagos State Government. The proposed Integrated Billing system
mobile is an extension of the Billing application.
With the mobile extension, the Billing application would be able to:
Allow users (employees of all Lagos states MDA) to generate bills/invoices for their customers

for services/offenses/products requested offline.

Help capture and harmonize the process of bill/ticket generation due to the non-dependence on
internet/web connection

Help increase the revenue profile of the state by blocking financial leakages irrespective of time
or availability of the states ERP (Oracle EBS)

Still achieve invoice creation Oracle EBS despite the offline operation of the billing application
(mobile)

1.1

Purpose

The purpose of this document is to collate and elaborate all specified requirements needed for the
development of the offline mobile application of the LASG Integrated Billing System.
It also documents the Conceptual Prototype. The Conceptual Prototype is a documentation of the
proposed visual representation of the Future Process Model with just enough functionality to elicit
concrete reactions from target audience and a guide for the developers to aid and quicken the coding
process

1.2

Scope

This document focuses on the mobile version of the LASG Integrated Billing application. It also
documents the Use cases observed during the various actors interaction for all interactive scenarios.

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Requirements Specification

1.3
nitions, Acronyms, and Abbreviations

Defi

1.

AR

Account Receivable

2.

LASG

Lagos State Government

3.

LASG IBS (Online)

Lagos State Government Integrated Billing System

4.

LASG IBS (Mobile)

Lagos State Government Integrated Billing system for mobile

5.

MDA

Ministries, Departments & Agencies

6.

EBS

Oracle E-Business Suite

7.

ABC Ltd

Alpha Beta Consulting Limited

8.

PayGATE

SoftAlliance Billing Gateway

9.

IBSM

Integrated Billing System for Mobile Deveices

1.4

References

SDM.200 High Level Scope of Business and System Objectives_LASG_Billings

SDM.301 - Future Process Model for LASG IBS

SDM.302 Requirement Specification and Use Case Details for LASG Integrated Billing
System V1.1

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Requirements Specification

USE CASES DESCRIPTION


2.1

Use Case List

USE CASE ID

ACTORS

USER CASE NAMES

IBSM-001
IBSM-002
IBSM-003
IBSM-004
IBSM-005
IBSM-006
IBSM-007
IBSM-008
IBSM-009
IBSM-010
IBSM-011
IBSM-012
IBSM-011
IBSM-012
IBSM-013
IBSM-014
IBSM-015
IBSM-016
IBSM-017
IBSM-018
IBSM-019

System Administrator
System Administrator
LASG IBS (online), LASG IBS (mobile)
LASG IBS (online), LASG IBS (mobile)
LASG IBS (online), LASG IBS (mobile)
LASG IBS (online), LASG IBS (mobile)
LASG IBS (online), LASG IBS (mobile)
LASG IBS (online), LASG IBS (mobile)
MDA employee
MDA employee
MDA employee
MDA employee
MDA employee
MDA employee
MDA employee
MDA employee
MDA employee
LASG IBS (online), LASG IBS (mobile)
LASG IBS (online), LASG IBS (mobile)
MDA employee
MDA employee

Administrator Login
MDAs Device Setup
Get MDA details
Get item Details by MDA
Get Employee details by MDA (individual)
Get Employee details by MDA (global)
Get MDA Transaction Customer
Manage User Access sessions
View User
View Items and Tariffs
Employee Login
Change Password
Create Bills/Tickets
Change Password
Create Bills/Tickets
Print Bills/Tickets
View Transactions
Get Invoice List
Get Payment Status
Sync Device
Logout

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Requirements Specification

2.2
IBSM-001

Use Case Model

System Administrator Login

Use Case ID:


IBSM-001
Use Case Name: Administrator Login
User Interface: Yes
Solution Component: LASG mobile Admin interface
Service: No
Service Type:
Actors: System Administrator, LASG IBS (mobile)
Description: Authenticate system Administrator access to setup LASG IBS (mobile)
Trigger: Need to prevent unauthorized access to the setup of LASG IBS mobile on device
Preconditions: Users must have been profiled to setup the mobile application on device
Postconditions:

Administrator will be granted access to configure LASG IBS (mobile) on device


while unauthorized users denied access
Normal Flow: 1.
System Administrator logs in with username and password
2.
Verify users log in details against user records
3.
If user access details are valid/active, allow access if not display invalid
login credential
4.
Activity ends

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Requirements Specification

IBSM-002

MDAs Device Setup

Use Case ID:


IBSM-002
Use Case Name: MDAs Device Setup
User Interface: Yes
Solution Component: LASG IBS mobile Admin interface
Service: No
Service Type: Actors: System Administrator, MDA employee
Description: System Administrator shall be able to setup LASG IBS (mobile) on device
Trigger: Need to setup LASG Billings for mobile on MDAs mobile devices
Preconditions:
1 MDA must be setup in EBS
2 System Administrator must be profiled to setup devices with LASG IBS
(mobile)
3 Billing officers for the MDA must be profiled in EBS
4 Items must be profiled in EBS
5 Items must have tariffs/rates assigned to them in LASG Billings
Postconditions:
1 Device would be setup
2 Employee/employees record would be pulled
3 Sync settings details would be enabled
4 Mobile device would be recognized in LASG IBS (online)
Normal Flow:
1 Setup LASG IBS (mobile) on device
2 Make request for MDA details
3 Return list of MDAs and directorate/departments
4 Enable employee setup by
- Selecting Personal checkbox and enter MDA employee ID number
for setting up only one employee
- Leave field blank for setting up all MDA employees
5 Select Finish option to get:- Employee or All employees details
- MDA details
- Transaction holding customer for MDA
6 Generate Device unique identifier in LASG IBS (online)
7 Activity ends

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Requirements Specification

IBSM-003

Get MDA details

Use Case ID:


IBSM-003
Use Case Name: Get MDA Details
User Interface: No
Solution Component: LASG mobile Admin interface
Service: Yes
Service Type: Web Service
Actors: LASG IBS (mobile)
Description: Setup requirement to fetch or update MDA details from LASG IBS (online)
Trigger: Need to setup LASG Billings (Mobile) for offline transactions
Preconditions:
1. MDA must be setup in EBS
Postconditions: 1.
Normal Flow: 1.
2.
3.

MDA details is available for setup on mobile device


Make request to fetch MDAs details from LASG IBS
LASG IBS sends a web response with the: MDA code and name
Directorate/Department code and name
Activity ends

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Requirements Specification

IBSM-004

Get item Details by MDA

Use Case ID:


IBSM-004
Use Case Name: Get Item details by MDA
User Interface: No
Solution Component: LASG mobile Admin interface
Service: Yes
Service Type: Web Service
Actors: LASG IBS (mobile), LASG IBS (online)
Description: Setup requirement to fetch or update item details from LASG IBS (online)
Trigger: Need to setup LASG Billings (mobile) for offline transactions
Preconditions:
1. LASG IBS to be setup on mobile must exist
2. MDA must be setup in EBS
3. Items must be profiled in EBS
4. Item must have tariffs assigned to them in LASG IBS
5. Item must be assigned to a revenue account code
Postconditions:
1.
Item details required to
raise customers bill is available for setup on the mobile device
Normal Flow: 1.
LASG IBS (mobile) makes request to fetch item details from LASG
IBS (online)
2.
LASG IBS (online) sends a web response with the: - Item code
- Item description
- Item tariff
3.
Activity ends

IBSM-005

Get Employee details by MDA (individual)

Use Case ID:


IBSM-005
Use Case Name: Get employees details by MDA (Individual)
User Interface: No
Solution Component: LASG mobile application interface
Service: Yes
Service Type: Web Service
Actors: LASG IBS (mobile)
Description: Requirement to enable single user setup on a mobile device
Trigger: Need to setup LASG IBS mobile on a single user device
Preconditions:
1. Employee record must exist in EBS
2. Employees role and responsibilities must be defined in EBS
3. Employee must have downloaded LASG IBS Mobile to his/her mobile
device
Postconditions: 1.
Employee can log into LASG IBS (mobile)
Normal Flow: 1.
Make request to fetch employee details from LASG IBS (online)
2.
LASG IBS (online) sends a web response with the: - Employees department
- Employees number
- Employees authentication details (username and hashed password)
3.
Activity ends

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Requirements Specification

IBSM-006

Get Employee details by MDA (global)

Use Case ID:


IBSM-006
Use Case Name: Get employee details by MDA (global)
User Interface: No
Solution Component: LASG mobile application interface
Service: Yes
Service Type: Web Service
Actors: LASG IBS (mobile)
Description: Requirement to enable global MDA users setup
Trigger: Need to setup LASG IBS (mobile) on all MDA employees device
Preconditions:
1. Employees record must exist in EBS
2. Authentication privileges to login to LASG IBS must be provided in roles
and responsibilities in EBS for all the employees
3. System Administrator must have downloaded LASG IBS to all the mobile
devices
Postconditions: 1. All employees authentication session must be made available to enable login
on all MDAs device
Normal Flow: 1.
Make request to fetch employee details from LASG IBS
2.
LASG IBS sends a web response with the global record of all: - Employees in the MDA
- Employees numbers in the MDA
- Employees authentication session (user name and hashed password)
in the MDA
3.
Activity ends

IBSM-007

Get MDA Transaction Customer

Use Case ID:


IBSM-007
Use Case Name: Get MDA Transaction customer
User Interface: No
Solution Component: LASG Mobile application interface
Service: Yes
Service Type: Web Service
Actors: LASG IBS (mobile)
Description: Enable LASG IBS (mobile) to get MDA transaction customer by Payer ID/customer
number from LASG IBS
Trigger: Need to tie all transaction to an MDAs holding account
Preconditions:
1. Transaction customers record must exist in AR in EBS
2. Transaction customer must exist as a holding account for all transaction for
the MDA in EBS
3. Transaction customer must have payer ID and customer number
4. System Administrator must have downloaded LASG IBS to all the mobile
devices
Postconditions:
1. MDAs transaction customer is setup in LASG IBS Mobile
Normal Flow: 1.
Make request to fetch transaction customer from LASG IBS
2.
LASG IBS sends a web response with the: - MDA transaction customer name
- MDA transaction customer Payer ID
- MDA transaction customer number
1. Activity ends

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Requirements Specification

IBSM-008

Manage User Login Sessions

Use Case ID:


IBSM-008
Use Case Name: Manage User Access sessions
User Interface: No
Solution Component: LASG Billings Mobile
Service: Yes
Service Type: Actors: LASG IBS (online), LASG IBS (mobile)
Description: Manage users, login/logout sessions and changes to passwords
Trigger: Need to manage and update user login sessions offline
Preconditions:
1 Employee must have been created in EBS, and assigned roles to generate
bills
Postconditions: 1.
MDA employee has access to login and change password to raise bills offline
on the LASG IBS (mobile)
Normal Flow: 1. Make request to fetch MDAs user access sessions from LASG IBS (online)
2. LASG IBS (online) sends a web response with the user names and hashed
password sessions of all MDA officers
3. Sync session to update LASG IBS (mobile) with a. New usernames and passwords for new employees
b. Updated passwords changed by existing employees
c. Removed user sessions of employees suspended, transferred or no
longer employed by the MDA
4. Activity Ends

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Requirements Specification

IBSM-009

Manage Devices

Use Case ID:


IBSM-009
Use Case Name: Manage Devices
User Interface: No
Solution Component: LASG Billings Mobile
Service: Yes
Service Type: Actors: LASG IBS (online), LASG IBS (mobile)
Description: Manage employee login/logout sessions
Trigger: Need to manage Devices on LASG IBS (online)
Preconditions:
1 Devices must have been setup with LASG IBS (mobile)
Postconditions:
Normal Flow:

1
1.
2.

3.
4.
5.

MDA employee has access to login and change password to raise bills
offline on the LASG IBS (mobile)
Setup device for MDA
Device returns the following to LASG IBS (online): - Device model
- UUID/IMEI number
- MDA/Directorate
LASG IBS (online) generates Device ID for Device and logs
LASG IBS (online) logs all transaction sessions from device
Activity Ends

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Requirements Specification

IBSM-009

View Users/employees

Use Case ID:


IBSM-009
Use Case Name: View User/employees
User Interface: Yes
Solution Component: LASG mobile Admin interface
Service: No
Service Type:
Actors: MDA employee, LASG IBS (mobile)
Description: Displays all MDA employee who can login on the device
Trigger: Need to verify whether a users record exists on the device
Preconditions:
1 Users must have been created in Oracle, and assigned roles
2 Users record must have been pulled during setup
Postconditions: Billing officers records would be displayed with user name
Normal Flow:
1 Select the user option to display list of users in read only mode
2 If new employees record has been added, update read only list display
3 If Employee name is entered in fetch field: - Display username and employees name in display list
- If record does not exist, display no record found
4 Activity ends

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Requirements Specification

IBSM-010

View Items and Tariffs

Use Case ID:


IBSM-010
Use Case Name: View Items and Tariffs
User Interface: Yes
Solution Component: LASG mobile Admin interface
Service: No
Service Type:
Actors: MDA employee, LASG IBS (mobile)
Description: Displays all items and Tariffs whose records are available on the device
Trigger: Need to verify whether an item and its tariff is available on the device
Preconditions:
1 Item and tariffs must have been created in Oracle, and assigned roles
2 Item lists record must have been pulled during setup
Postconditions: Item list would be displayed with assigned tariffs
Normal Flow:
1 Select the Tariffs option to display list of items and tariffs in read only mode
2 If new item has been added, update read only list display
3 If Item description is entered in fetch field: - Display item and tariff assigned in display list
- If record does not exist, display no record found
4 Activity ends

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Requirements Specification

IBSM-011

Employee Login

Use Case ID:


IBSM-011
Use Case Name: Employee Login
User Interface: Yes
Solution Component: LASG mobile Admin interface
Service: No
Service Type:
Actors: MDA employee, LASG IBS (mobile)
Description: Authenticate MDA user access to LASG IBS mobile
Trigger: Need to prevent unauthorized access to the back office
Preconditions: Users must have been created in Oracle, and assigned roles
Postconditions:

Authorized Users will be granted access to the LASG IBS mobile and unauthorized
users denied access
Normal Flow: 1.
MDA employee logs in with username and password
2.
Verify hash of the password entered against the hash of
employees password
3.
If employees user access session is active allow access if not
display invalid login credential
4.
Activity ends

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Requirements Specification

IBSM-012 Change Password


Use Case ID:
IBSM-010
Use Case Name: Change Password
User Interface: Yes
Solution Component: LASG mobile Admin interface
Service: No
Service Type:
Actors: MDA employee, LASG IBS (online)
Description: Change users password to LASG IBS Mobile
Trigger: Need to prevent unauthorized access to the back office
Preconditions: Users must have been created in Oracle, and assigned roles
Postconditions:

Authorized Users will be granted access to the LASG IBS mobile and unauthorized
users denied access
Normal Flow: 1.
System validates Username and Password with stored login
session
2.
If Username and Password is authenticated, grant user access to
assigned responsibilities
3.
Selects settings Change Password
a. Provides Old Password
b. Provides New Password
c. System validates user and update Password to New Password
4.
Save new password
5.
Activity ends

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Requirements Specification

IBSM-013

Create Bills/Tickets

Use Case ID:


IBSM-013
Use Case Name: Create Bills/Tickets
User Interface: Yes
Solution Component: LASG Billings Mobile
Service: No
Service Type: Actors: MDA employee, LASG IBS (mobile)
Description: Generate ticket for MDA customer
Trigger: Need to create bill/ticket for customer of an MDA
Preconditions:

Postconditions:
Normal Flow:

1
2

LASG IBS (Mobile) must have been setup on mobile device


MDA officer successfully logs in

Authorized MDA officers generates bills/ticket for customers offline


Log in with authorized username and password
Select Bill option
Generate bill using the following input parameters:- Customer name
- Transaction reference no.
- Transaction reference details
- Transaction date,
- Item description
- Item quantity
Returns the following output transaction preview page: - Transaction Customer
- Transaction customer details

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Requirements Specification

- Transaction date
- Bill number (device dependent- 3digit|9digit|5digit)
- Item description
- Item quantity
- Item tariff
- Total amount,
- Line items [for multiple line items selected]
Generate Bill/ticket
Log session of bills/tickets created
Activity Ends

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Requirements Specification

IBSM-014

Print Bills/Tickets

Use Case ID:


IBSM-014
Use Case Name: Print Bills/Tickets
User Interface: Yes
Solution Component: LASG Billings Mobile
Service: No
Service Type: Actors: LASG IBS (mobile), System Administrator
Description: Print ticket for MDA customer
Trigger: Need to print bill/ticket for customer of an MDA
Preconditions:

Postconditions:
Normal Flow:

1
2
3

1
1
2
3
4
5

LASG IBS (Mobile) must have been setup on mobile device


MDA officer successfully logs in
Bill/ticket must have been raised for a customer

Physical receipt copy is printed offline for a customer


Bluetooth printer is paired to the LASG IBS (Mobile)
Bill in invoice frame for mobile is generated
Invoice is sent to Bluetooth printer
Returns response code and message if invoice is printed or not
Activity Ends

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Requirements Specification

218292718

Requirements Specification

IBSM-015

View Transactions

Use Case ID:


IBSM-015
Use Case Name: View Transactions
User Interface: Yes
Solution Component: LASG Billings Mobile
Service: No
Service Type: Actors: MDA employee
Description: View transactions by MDA employee
Trigger: Need to print bill/ticket for customer of an MDA
Preconditions:

Postconditions:
Normal Flow:

1
2
3

1
1
2
3
4
5
6

LASG IBS (Mobile) must have been setup on mobile device


MDA officer successfully logs in
Bill/ticket must have been raised for a customer

Transactions (invoices and receipts) are available to the MDA employee


User logs into LASG IBS (mobile)
Select the view transaction option
User fills the bill number to search for customers bills
If bill has been paid for: Bill is displayed with status Paid and invoice report
If bill has not been fully paid or has been partially paid for: Bill is displayed with status Unpaid and invoice report
Activity Ends

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Requirements Specification

IBSM-016

Get Invoice List

Use Case ID:


IBSM-016
Use Case Name: Get Invoice List
User Interface: No
Solution Component: LASG IBS Mobile and Online
Service: Yes
Service Type: Actors: LASG IBS (mobile), LASG IBS (online), System Administrator
Description: LASG IBS (online) get invoice list of all bills/tickets raised for customers
Trigger: Need to create invoices raised by MDA employee in EBS
Preconditions:
1 LASG IBS (Mobile) must have been setup on mobile device
2 MDA official must have generated bills/tickets on mobile devices
3 Synchronization setup must have been established between LASG IBS
(online) and LASG IBS (mobile)
Postconditions:
1 MDA official list of transaction is displayed
Normal Flow:
1 Sync a list of transaction by MDA official to LASG IBS (online)
2 If batch sync is successful, flag batch on LASG IBS (online) as TRUE/OK
and transaction batch on LASG IBS (mobile) as TRUE/OK
3 Create invoice from successfully synced batch in EBS
4 Make invoice list available to PayGATE
5 If sync is unsuccessful, flag batch on LASG IBS (online) as FALSE and
transaction batch on LASG IBS (mobile) as FALSE
6 Repeat sync at defined interval with invoice batch until status flag displays
TRUE/OK
7 Activity Ends

220292720

Requirements Specification

IBSM-017

Get Payment Status

Use Case ID:


IBSM-017
Use Case Name: Get payment Status
User Interface: No
Solution Component: LASG Billings Mobile
Service: Yes
Service Type: Actors: LASG IBS (mobile), LASG IBS (online)
Description: Get payment status of all partial or fully paid bills/tickets raised for customers
Trigger: Need to review a list of payment made on bills/tickets raised by an MDA official for
all customers
Preconditions:
1 LASG IBS (Mobile) must have been setup on mobile device
2 MDA officer successfully logs in
3 Bill/ticket must have been raised for a customer
4 Sync connection must be established between LASG IBS (online) and
LASG IBS (offline)
Postconditions:
1 List of payment on invoices is displayed with: - Payment status
- Payment ID
- Payment reference
Normal Flow:
1 Request is made for payment notification on invoices from LASG IBS
(online)
2 Response is gotten with a list of payments on invoices by customers synced
to LASG IBS (mobile)
3 If sync is successful, flag LASG IBS (mobile/online) with payment status
TRUE/OK

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Requirements Specification

4
5
6

IBSM-018

If sync is unsuccessful, flag LASG IBS (mobile/online) with payment status


FALSE
Make receipt report available for LASG IBS (mobile) to display
Activity Ends

Sync Device

Use Case ID:


IBSM-018
Use Case Name: Sync Device
User Interface: Yes
Solution Component: LASG IBS (mobile)
Service: No
Service Type: Actors: MDA employee, LASG IBS (mobile)
Description: MDA employee shall be able to: - Update LASG IBS (online) with transactions details from LASG IBS (mobile)
- Update LASG IBS (mobile) with new users and items from LASG IBS
(online)
Trigger: Need to make available transaction information required by LASG IBS (mobile) and
LASG IBS (online)
Preconditions: Transaction information, user & items details are available LASG IBS (mobile) is
logged in
Postconditions: 1
MDA employee is redirected to the log in page
2
MDA employee can no longer perform transaction on the system
Normal Flow:
1 MDA employee selects the sync option to:- Push transaction details to LASG IBS (online)
- Pull user and item details to LASG IBS (mobile)
2 Activity ends

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Requirements Specification

Log out

IBSM-019

Use Case ID:


IBSM-019
Use Case Name: Log out
User Interface: Yes
Solution Component: LASG IBS (mobile)
Service: No
Service Type: Actors: MDA employee, LASG IBS (mobile)
Description: MDA employee shall be able to log out from LASG IBS (mobile)
Trigger: Need to log out
Preconditions: LASG IBS (mobile) is logged in
Postconditions:
Normal Flow:

1
2

3
4
5

MDA employee is redirected to the log in page


MDA employee can no longer perform transaction on the system
MDA employee user clicks on the log out feature
MDA employee is redirected to the log in page
Activity ends

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Requirements Specification

SIGN-OFF

By: ____________________________
(Signature)

By: _____________________________
(Signature)

Print name: ______________________

Print name: _______________________

Title: ___________________________

Title: ____________________________

Date: ___________________________

Date: ____________________________

224292724

Requirements Specification

OPEN AND CLOSED ISSUES

4.1

ID

Issue

Resolution

Responsibili Target
ty
Date

4.2

ID

Issue

Resolution

Open Issues

Impact
Date

Closed Issues

Responsibili Target
ty
Date

Impact
Date

225292725

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